Expenditure Details
| Amount | $157.60 |
| Date | 04/16/2024 |
| Committee | Posthumus Majority Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 562199-6779-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Bank Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Charges |