Expenditure Details
| Amount | $94.81 |
| Date | 11/27/2023 |
| Committee | Jesse Thomas for Secretary of State |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 621783 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |