Expenditure Details
| Amount | $1.97 |
| Date | 04/16/2024 |
| Committee | Friends of Jeremy Messina |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1355961 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Fees |