Expenditure Details
| Amount | $1,111.78 |
| Date | 01/12/2024 |
| Committee | Friends of Bill Weber for Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1199643 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Credit Card Processing Fees From Online Contributions |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Other: Must Provide Explanation |