Expenditure Details
| Amount | $157.60 |
| Date | 02/14/2024 |
| Committee | Elmore for NC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 668263 |
| Cover Type | FIRST_QUARTER |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |