Expenditure Details
| Amount | $8,077.68 |
| Date | 07/07/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106067902 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |