Expenditure Details
| Amount | $496.59 |
| Date | 12/31/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105439120 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fees on Campaign Donations Accepted 7-1-2023 Through 12-31-2023 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |