Expenditure Details
| Amount | $668.79 |
| Date | 10/17/2023 |
| Committee | Chambers for Indiana |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 218532 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |