Expenditure Details
| Amount | $1,305.89 |
| Date | 12/31/2022 |
| Committee | Friends of Carrie Coyner |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution Processing Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |