Expenditure Details
| Amount | $1,223.27 |
| Date | 02/25/2022 |
| Committee | Andrew Giuliani 2022 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 979651 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Fees |