Expenditure Details
| Amount | $32.00 |
| Date | 03/29/2024 |
| Committee | Friends of Ed Montanari |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 84075-3-8 |
| Cover Type | Q1 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |