Expenditure Details
| Amount | $598.54 |
| Date | 06/30/2023 |
| Committee | Noble, Candace T. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105202351 |
| Cover Type | COH |
| Description | Fees for Processing Campaign Credit Card Contributions 06/20/2023 Through 06/30/2023 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |