Expenditure Details
| Amount | $380.70 |
| Date | 03/05/2024 |
| Committee | Fight for Schools and Families |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818351 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |