Expenditure Details
| Amount | $45.31 |
| Date | 06/12/2022 |
| Committee | Friends of Scott Preston |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4164707 |
| Cover Type | Quarterly |
| Description | Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |