Expenditure Details
| Amount | $2,026.17 |
| Date | 01/21/2022 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104727542 |
| Cover Type | COH |
| Description | Campaign Online Donation Processing Fee for 1/21/22-2/19/22 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |