Expenditure Details
| Amount | $0.36 |
| Date | 10/26/2022 |
| Committee | Chen for Controller 2022 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2778476-E-0-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | office expenses |