Expenditure Details
| Amount | $19.70 |
| Date | 12/04/2025 |
| Committee | COMMITTEE TO ELECT DAN DERNULC |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 288650 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |