Expenditure Details
| Amount | $22.55 |
| Date | 03/09/2024 |
| Committee | Gill for PA |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 864956 |
| Cover Type | CYCLE_2 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |