Expenditure Details
| Amount | $3.94 |
| Date | 02/12/2022 |
| Committee | Holt, Janis A. (Mrs.) |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 104738304 |
| Cover Type | COH |
| Description | Winred Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |