Expenditure Details
| Amount | $393.44 |
| Date | 01/03/2024 |
| Committee | Gerdes, Stanley Arthur (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105447298 |
| Cover Type | COH |
| Description | Processing Fees for Online Campaign Contributions: Jan 3 - 25 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |