Expenditure Details
| Amount | $132.83 |
| Date | 06/30/2022 |
| Committee | Green for Assembly |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 262214 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |