Expenditure Details
| Amount | $32.75 |
| Date | 04/29/2022 |
| Committee | Charley Thomson for House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2f07a8983dc0f0762331d8a52eef32a0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |