Expenditure Details
| Amount | $1,715.90 |
| Date | 12/31/2021 |
| Committee | Gerdes, Stanley Arthur (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104668087 |
| Cover Type | COH |
| Description | Credit Card Processing Fees for Online Campaign Donations - Dec 1 - Dec 31 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |