Expenditure Details
| Amount | $61.52 |
| Date | 01/08/2024 |
| Committee | Hornet's Nest Republican Men |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 668256 |
| Cover Type | FIRST_QUARTER |
| Description | Merchandise Cost and Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |