Expenditure Details
| Amount | $50.13 |
| Date | 05/14/2024 |
| Committee | Charley Thomson for House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 50e9a34b5394e77b70944d898878dbaf |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |