Expenditure Details
| Amount | $10.25 |
| Date | 09/19/2024 |
| Committee | Wulf for Iowa |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | c9bb9ee51e5accb523710d33b64f0588 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |