Expenditure Details
| Amount | $128.05 |
| Date | 06/22/2023 |
| Committee | The John Gouch Committee |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 655042 |
| Cover Type | MID_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |