Expenditure Details
| Amount | $10.25 |
| Date | 05/14/2024 |
| Committee | Nagel (John) for MN House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106013 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Non-Campaign Disbursement |