Expenditure Details
| Amount | $1,246.38 |
| Date | 01/14/2022 |
| Committee | Tannousis for Assembly |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1023063 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Interest Expenses |