Expenditure Details
| Amount | $4,596.45 |
| Date | 06/30/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105887618 |
| Cover Type | COH |
| Description | Credit Card Processing Fees 06/23/2025 - 06/30/2025 |
| Payee City | Arlington |
| Payee State | MA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |