Expenditure Details
| Amount | $171.21 |
| Date | 05/14/2022 |
| Committee | Gustoff for Iowa |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 5903e31b72a9b4e3cdd2e4be9635fd22 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |