Expenditure Details
| Amount | $13.90 |
| Date | 07/27/2020 |
| Committee | Croft for Wisconsin |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 159174 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |