Expenditure Details
| Amount | $1,620.28 |
| Date | 01/06/2022 |
| Committee | Dawn Grove for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 9252424 |
| Cover Type | |
| Description | Wr 16 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |