Expenditure Details
| Amount | $592.92 |
| Date | 01/17/2024 |
| Committee | Committee to Elect Bill Graham |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 668195 |
| Cover Type | FIRST_QUARTER |
| Description | Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2515 |
| Expenditure Category | Unknown |