Expenditure Details
| Amount | $5,003.18 |
| Date | 07/05/2023 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105341312 |
| Cover Type | COH |
| Description | Online Contribution Processing Fees (7/5/2023 - 12/31/2023) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |