Expenditure Details
| Amount | $2.05 |
| Date | 08/14/2024 |
| Committee | Friends of Jeremy Messina |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1355797 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Fees |