Expenditure Details
| Amount | $19.70 |
| Date | 04/21/2022 |
| Committee | Onken for 89 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 5ee621d76322c15211fb8256b62053fd |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington Va 22219 |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |