Expenditure Details
| Amount | $2,369.89 |
| Date | 07/07/2025 |
| Committee | James Uthmeier |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 89041-3-5 |
| Cover Type | Q3 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 222190000 |
| Expenditure Category | Monetary |