Expenditure Details
| Amount | $26.66 |
| Date | 12/11/2023 |
| Committee | Cabell for PA |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 703719 |
| Cover Type | CYCLE_7 |
| Description | Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |