Expenditure Details
| Amount | $173.11 |
| Date | 06/10/2023 |
| Committee | Friends of Jerry Cirino |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 166655 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |