Expenditure Details
| Amount | $22.86 |
| Date | 01/27/2023 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Winred |
Additional Information
| Unique Expenditure ID | 105243551 |
| Cover Type | COH |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Office Overhead/Rental Expense |