Expenditure Details
| Amount | $49.60 |
| Date | 05/11/2022 |
| Committee | Bill G Schuette for State Representative |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 527356-4942-0 |
| Cover Type | PRE-PRIMARY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Charges |