Expenditure Details
| Amount | $1,618.41 |
| Date | 01/25/2024 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105450557 |
| Cover Type | COH |
| Description | Online Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Solicitation/Fundraising Expense |