Expenditure Details
| Amount | $652.27 |
| Date | 10/30/2022 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105109859 |
| Cover Type | COH |
| Description | Online Campaign Contribution Processing Fees10/30/22-12/10/22 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Solicitation/Fundraising Expense |