Expenditure Details
| Amount | $147.75 |
| Date | 11/04/2023 |
| Committee | Friends of Faber |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 157607 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |