Expenditure Details
| Amount | $1.97 |
| Date | 11/07/2023 |
| Committee | Curtis Hill for Indiana |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 208383 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |