Expenditure Details
| Amount | $272.48 |
| Date | 04/11/2022 |
| Committee | Heidi for Governor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1381466 |
| Cover Type | |
| Description | 7820 Merchant Account Fees |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |