Expenditure Details
| Amount | $1,978.36 |
| Date | 09/28/2022 |
| Committee | Hinojosa, Adan (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104982559 |
| Cover Type | COH |
| Description | Credit Card Processing Fees for Online Campaign Donations: July 12 - Sept 28 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |