Expenditure Details
| Amount | $118.20 |
| Date | 04/26/2022 |
| Committee | The John Gouch Committee |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 553301 |
| Cover Type | FIRST_QUARTER |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |