Expenditure Details
| Amount | $1,557.50 |
| Date | 05/11/2022 |
| Committee | Frazier, Frederick E. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104793020 |
| Cover Type | COH |
| Description | Credit Card Processing Fees for Online Campaign Contributions; |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |