Expenditure Details
| Amount | $39.40 |
| Date | 10/07/2022 |
| Committee | Taylor Yarkosky |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79314-26-1 |
| Cover Type | G4 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 222190000 |
| Expenditure Category | Monetary |