Expenditure Details
| Amount | $1,872.95 |
| Date | 06/19/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105219014 |
| Cover Type | COH |
| Description | Online Contribution Processing Fees for Period 6/19 - 6/30/23 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |