Expenditure Details
| Amount | $854.79 |
| Date | 01/26/2024 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105467970 |
| Cover Type | COH |
| Description | Online Contribution Processing Fees (1/26/2024 - 2/24/2024) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |