Expenditure Details
| Amount | $126.50 |
| Date | 07/03/2025 |
| Committee | Sprowls, Ronald S. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106071788 |
| Cover Type | COH |
| Description | Credit Card Processing Fee 7/3/25 Thru 11/26/25 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |