Expenditure Details
| Amount | $2,649.65 |
| Date | 12/30/2024 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105734075 |
| Cover Type | COH |
| Description | Online Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fees |