Expenditure Details

Amount $1,664.34
Date 01/11/2026
Committee Bill Weber for Senate 2026
Payee Winred Credit Card Services
Additional Information
Unique Expenditure ID 1739976
Cover Type January Periodic
Description Schedule T (Qualified Expenditures): Winred Online Credit Card Processing Fees July-Jan
Payee City Arlington
Payee State VA
Payee Postal Code 22203
Expenditure Category Bank Fees