Expenditure Details
| Amount | $454.32 |
| Date | 10/18/2021 |
| Committee | Dawn Grove for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 9191320 |
| Cover Type | |
| Description | Wr 1018 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |