Expenditure Details
| Amount | $205.11 |
| Date | 03/21/2024 |
| Committee | Republican Party of Virginia Inc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |