Expenditure Details
| Amount | $1,688.72 |
| Date | 05/26/2022 |
| Committee | Taxpayers for Wilson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1151646 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fundraising |