Expenditure Details
| Amount | $19.70 |
| Date | 10/31/2023 |
| Committee | Jason Brodeur |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 83691-9-5 |
| Cover Type | Q4 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |