Expenditure Details
| Amount | $48.27 |
| Date | 05/18/2023 |
| Committee | Andrew Fink for State Representative |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 549979-6268-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |