Expenditure Details
| Amount | $235.15 |
| Date | 08/26/2021 |
| Committee | Bruchmiller, Sarah S. |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 104902904 |
| Cover Type | CORCOH |
| Description | Online Contribution Credit Card Processing Fees From 08/26/2021 Through12/04/2021 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |