Expenditure Details
| Amount | $439.17 |
| Date | 07/14/2024 |
| Committee | Gustoff for Iowa |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | dc71bc172eee153e87244dc6a4970e97 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |