Expenditure Details
| Amount | $205.08 |
| Date | 12/08/2023 |
| Committee | Friends of Scott Martin |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 702798 |
| Cover Type | CYCLE_7 |
| Description | Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |