Expenditure Details
| Amount | $1,330.82 |
| Date | 07/24/2023 |
| Committee | Frazier, Frederick E. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105421945 |
| Cover Type | COH |
| Description | Processing Fees for Online Campaign Contributions: Jul 24 - Dec 31 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |