Expenditure Details
| Amount | $64.47 |
| Date | 08/13/2022 |
| Committee | Committee to Elect Melanie Miller |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 150477 |
| Cover Type | POST_PRIMARY_AUG |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |