Expenditure Details
| Amount | $307.81 |
| Date | 02/05/2024 |
| Committee | Pierson, Katrina L. |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105464780 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |