Expenditure Details
| Amount | $3.94 |
| Date | 03/13/2024 |
| Committee | Ed Montanari |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 84273-2-18 |
| Cover Type | Q1 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |