Expenditure Details
| Amount | $2,589.03 |
| Date | 09/30/2022 |
| Committee | Spirit of Virginia |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4131221 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Accounting/Banking |