Expenditure Details
| Amount | $165.48 |
| Date | 07/01/2025 |
| Committee | Bruchmiller, Sarah S. (The Honorable) |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 106093362 |
| Cover Type | JCOH |
| Description | Total Processing Fees for Online Donations During Report Period |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |