Expenditure Details
| Amount | $565.84 |
| Date | 02/13/2024 |
| Committee | Chambers for Indiana |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 221158 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |