Expenditure Details
| Amount | $137.90 |
| Date | 07/30/2023 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105432425 |
| Cover Type | CORCOH |
| Description | Donation Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Solicitation/Fundraising Expense |