Expenditure Details
| Amount | $619.58 |
| Date | 06/30/2022 |
| Committee | Dawn Grove for Arizona |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 9746400 |
| Cover Type | |
| Description | Wr 630 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank fees/service charge |