Expenditure Details
| Amount | $992.36 |
| Date | 05/27/2021 |
| Committee | Pete for Governor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |