Expenditure Details
| Amount | $705.50 |
| Date | 12/31/2022 |
| Committee | Mark Finchem for Secretary of State |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 11055304 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |