Expenditure Details
| Amount | $10.25 |
| Date | 07/08/2024 |
| Committee | Senator Alexis Weik |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1239244 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Processor Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Other: Must Provide Explanation |