Expenditure Details
| Amount | $2.05 |
| Date | 11/25/2023 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105347318 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |