Expenditure Details
| Amount | $56.90 |
| Date | 12/06/2021 |
| Committee | Chabot, Paul R. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105023335 |
| Cover Type | CORCOH |
| Description | Account - Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Accounting/Banking |