Expenditure Details
| Amount | $2.05 |
| Date | 11/20/2023 |
| Committee | Fairly, Caroline (Ms.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105410536 |
| Cover Type | COH |
| Description | Account - Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Accounting/Banking |