Expenditure Details
| Amount | $41.02 |
| Date | 01/06/2025 |
| Committee | Friends of Sara Carruthers |
| Payee | Winred Inc |
Additional Information
| Unique Expenditure ID | 184985 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |