Expenditure Details
| Amount | $45.00 |
| Date | 02/08/2023 |
| Committee | Alina Garcia |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 83705-3-2 |
| Cover Type | M2 |
| Description | Account Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |