Expenditure Details
| Amount | $38.30 |
| Date | 12/21/2021 |
| Committee | Taylor Yarkosky |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79314-10-4 |
| Cover Type | M12 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 222190000 |
| Expenditure Category | Monetary |