Expenditure Details
| Amount | $5,028.36 |
| Date | 02/19/2022 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104918839 |
| Cover Type | CORCOH |
| Description | Credit Card Processing and Service Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Accounting/Banking |