Expenditure Details
| Amount | $452.88 |
| Date | 07/22/2023 |
| Committee | Walker 4 NC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 637690 |
| Cover Type | END_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |