Expenditure Details
| Amount | $337.74 |
| Date | 07/14/2023 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105378586 |
| Cover Type | COH |
| Description | Campaign Credit Card Processing Fees July 14 2023 - December 27 2023 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |