Expenditure Details
| Amount | $2.97 |
| Date | 09/22/2022 |
| Committee | Let's Win Virginia |
| Payee | Winred Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-3989500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Merchant Fee |
| Payee City | Arlington VA |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |