Expenditure Details
| Amount | $535.92 |
| Date | 02/10/2025 |
| Committee | Hrcc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 247009 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | General Expenditure |