Expenditure Details
| Amount | $1,563.40 |
| Date | 07/26/2023 |
| Committee | Friends of Mark Robinson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 621666 |
| Cover Type | END_SEMIANNUAL |
| Description | Cc Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |