Expenditure Details
| Amount | $7,802.89 |
| Date | 05/15/2025 |
| Committee | Bash, John (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105876677 |
| Cover Type | COHFR |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fees |