Expenditure Details
| Amount | $80.42 |
| Date | 01/27/2024 |
| Committee | Friends of Jerry Cirino |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 181649 |
| Cover Type | PRE_PRIMARY |
| Description | Fee for Credit Card Useage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |