Expenditure Details
| Amount | $159.67 |
| Date | 10/12/2022 |
| Committee | Rosier for Jeffco |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1433572 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |