Expenditure Details
| Amount | $4,500.00 |
| Date | 01/10/2024 |
| Committee | Richard, Wayne S. (Mr.) |
| Payee | Winred Technical Svcs |
Additional Information
| Unique Expenditure ID | 105442419 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Consulting Expense |