Expenditure Details
| Amount | $2,684.71 |
| Date | 05/10/2022 |
| Committee | Taxpayers for Wilson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1151407 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fundraising |