Expenditure Details
| Amount | $3.94 |
| Date | 03/06/2023 |
| Committee | Mike Beltran |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 83765-3-1 |
| Cover Type | M3 |
| Description | Bank Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |