Expenditure Details
| Amount | $11,783.83 |
| Date | 01/21/2022 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104735758 |
| Cover Type | COH |
| Description | Credit Card Contribution Processing Fees for Period 01/21/22 - 02/19/22 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |