Expenditure Details
| Amount | $9,576.94 |
| Date | 07/01/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106136469 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fees for the Period 07/01/25 - 12/31/25 |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fees |