Expenditure Details
| Amount | $197.80 |
| Date | 06/30/2023 |
| Committee | Union Gop |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 655043 |
| Cover Type | MID_SEMIANNUAL |
| Description | Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |