Expenditure Details
| Amount | $2.47 |
| Date | 01/25/2024 |
| Committee | Coons, Kristen S. |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105443425 |
| Cover Type | SCCOH |
| Description | Transaction Fees for Online Donations |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |