Expenditure Details
| Amount | $22.56 |
| Date | 12/24/2023 |
| Committee | Gill for PA |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 702638 |
| Cover Type | CYCLE_7 |
| Description | Winred Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |