Expenditure Details
| Amount | $322.48 |
| Date | 07/01/2023 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105316662 |
| Cover Type | COH |
| Description | Credit Card Fee for Campaign Support |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Solicitation/Fundraising Expense |