Expenditure Details
| Amount | $1,753.64 |
| Date | 01/31/2022 |
| Committee | Texans for Eva Guzman |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104728730 |
| Cover Type | SPAC |
| Description | Credit Card Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Accounting/Banking |