Expenditure Details
| Amount | $133.50 |
| Date | 12/31/2023 |
| Committee | Mattammal for Assembly 2024; Gus |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2882803-E-1-35 |
| Cover Type | E |
| Description | Schedule E: Cc Charge Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | office expenses |