Expenditure Details
| Amount | $86.68 |
| Date | 12/11/2023 |
| Committee | Guiney, Kristin M. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105421212 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Fees |