Expenditure Details
| Amount | $476.50 |
| Date | 03/31/2021 |
| Committee | Recall Newsom! Republican Governors Association Action |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2580317-E-1-14 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | office expenses |