Expenditure Details
| Amount | $1,367.98 |
| Date | 06/08/2025 |
| Committee | Karrin for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 13842699 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Bank fees/service charge |