Expenditure Details
| Amount | $53.00 |
| Date | 10/21/2024 |
| Committee | Andrew Myers for House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105736 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Non-Campaign Disbursement |