Expenditure Details
| Amount | $0.39 |
| Date | 02/18/2024 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105481107 |
| Cover Type | COH |
| Description | Interchange Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |