Expenditure Details
| Amount | $2,402.18 |
| Date | 12/31/2023 |
| Committee | Doden for Indiana |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 213854 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22249 |
| Expenditure Category | Unknown |