Expenditure Details
| Amount | $668.58 |
| Date | 04/12/2022 |
| Committee | Friends of Faber |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 123775 |
| Cover Type | PRE_PRIMARY |
| Description | Merchant Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |