Expenditure Details
| Amount | $297.09 |
| Date | 01/31/2024 |
| Committee | Martinez for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 11818313 |
| Cover Type | |
| Description | Winred |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |