Expenditure Details
| Amount | $39.40 |
| Date | 05/30/2022 |
| Committee | Wulf for Iowa |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2f8d18dde9ee388bf8ffbf3243a7f05c |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |