Expenditure Details
| Amount | $1,115.65 |
| Date | 03/31/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4222671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219-1891 |
| Expenditure Category | Accounting/Banking |