Expenditure Details
| Amount | $3,906.89 |
| Date | 07/29/2024 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105800295 |
| Cover Type | COH |
| Description | Processing Fees for Online Campaign Donations 7/29 Thru 12/30 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |