Expenditure Details
| Amount | $231.05 |
| Date | 07/30/2021 |
| Committee | Taylor Yarkosky |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 79314-5-7 |
| Cover Type | M7 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 222190000 |
| Expenditure Category | Monetary |