Expenditure Details
| Amount | $173.19 |
| Date | 08/30/2022 |
| Committee | timwalshforcolorado.com |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1420475 |
| Cover Type | |
| Description | 7820 Merchant Account Fees |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |