Expenditure Details
| Amount | $157.60 |
| Date | 01/25/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Win Red Technical Sevices |
Additional Information
| Unique Expenditure ID | 105441625 |
| Cover Type | COH |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Solicitation/Fundraising Expense |