Expenditure Details
| Amount | $718.88 |
| Date | 03/08/2021 |
| Committee | Jack White for Attorney General |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3249383 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Merchant Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |