Expenditure Details
| Amount | $30.36 |
| Date | 01/29/2024 |
| Committee | Citizens for Charlotte Mcguire |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 173328 |
| Cover Type | PRE_PRIMARY |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |