Expenditure Details
| Amount | $39.40 |
| Date | 01/25/2025 |
| Committee | Guiney, Kristin M. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105915394 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |