Expenditure Details
| Amount | $1,386.60 |
| Date | 02/24/2025 |
| Committee | Karrin for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 13648524 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Bank fees/service charge |