Expenditure Details
| Amount | $25.16 |
| Date | 05/20/2024 |
| Committee | Garrity for PA |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 865572 |
| Cover Type | CYCLE_4 |
| Description | Online Donation Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |