Expenditure Details
| Amount | $2.05 |
| Date | 06/28/2023 |
| Committee | Morgan, Clint (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105230551 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |