Expenditure Details
| Amount | $1.97 |
| Date | 06/26/2023 |
| Committee | Fry for Iowa House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 5a96c0a0acdf607f10b8ea92618a04c8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |