Expenditure Details
| Amount | $134.57 |
| Date | 06/30/2023 |
| Committee | Lopez, Janie (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105225947 |
| Cover Type | COH |
| Description | Processing Fees for Online Campaign Contributions June 20-30 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |