Expenditure Details
| Amount | $7.71 |
| Date | 10/18/2021 |
| Committee | |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 419450 |
| Cover Type | 2022 Annual CE Filing |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |