Expenditure Details
| Amount | $163.27 |
| Date | 12/06/2023 |
| Committee | Lambeth, Betsy F. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105383625 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22009 |
| Expenditure Category | Accounting/Banking |