Expenditure Details
| Amount | $388.13 |
| Date | 12/31/2023 |
| Committee | Rogers, Stephen C. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105362753 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees From 7/1/23 to 12/31/23 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |