Expenditure Details
| Amount | $225.96 |
| Date | 10/01/2022 |
| Committee | Chen for Controller 2022 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2743827-E-1-18 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | office expenses |