Expenditure Details
| Amount | $198.02 |
| Date | 07/20/2023 |
| Committee | Cte Joseph Aragona |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 550057-4738-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Fundraising Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Charges |