Expenditure Details
| Amount | $1,413.27 |
| Date | 06/18/2023 |
| Committee | Friends of Mark Robinson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 655179 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cc Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |