Expenditure Details
| Amount | $30,377.30 |
| Date | 07/01/2021 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104668947 |
| Cover Type | COH |
| Description | Credit Card Contribution Processing Fees for Period 07/01/21 - 12/31/21 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |