Expenditure Details
| Amount | $4,648.02 |
| Date | 12/31/2021 |
| Committee | Barineau, Shelley Torian (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104624649 |
| Cover Type | COH |
| Description | Processing Fees for Online Credit Card Contributions to Committee From 10-29-21 to 12/28-21 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |