Expenditure Details
| Amount | $4,448.29 |
| Date | 08/14/2023 |
| Committee | Friends of Mark Robinson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 621680 |
| Cover Type | END_SEMIANNUAL |
| Description | Cc Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |