Expenditure Details
| Amount | $859.36 |
| Date | 10/03/2022 |
| Committee | Zeldin Esposito 2022 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1122441 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Fees |