Expenditure Details
| Amount | $2.17 |
| Date | 07/17/2023 |
| Committee | Fabian Basabe |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 83612-9-12 |
| Cover Type | Q3 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |