Expenditure Details
| Amount | $910.16 |
| Date | 03/31/2025 |
| Committee | Karrin for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 13650579 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Bank fees/service charge |