Expenditure Details
| Amount | $83.55 |
| Date | 10/29/2024 |
| Committee | Gustoff for Iowa |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 49c7f95c43cc683b009a47b64774cebe |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |