Expenditure Details
| Amount | $1,787.73 |
| Date | 02/03/2024 |
| Committee | Friends of Mark Robinson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 678847 |
| Cover Type | FIRST_QUARTER |
| Description | Cc Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |