Expenditure Details
| Amount | $709.40 |
| Date | 09/27/2021 |
| Committee | Karrin for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 9174442 |
| Cover Type | |
| Description | Wr 927 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |