Expenditure Details
| Amount | $64.51 |
| Date | 01/31/2022 |
| Committee | Union Gop |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 553296 |
| Cover Type | FIRST_QUARTER |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |