Expenditure Details
| Amount | $10.26 |
| Date | 06/28/2022 |
| Committee | Charley Thomson for House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 67dcf4461f417d30631d8ee6e3d1d6e0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |