Expenditure Details
| Amount | $989.55 |
| Date | 01/15/2025 |
| Committee | Kelly Ayotte Inaugural Committee |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 87932 |
| Cover Type | Governor Inaugural Committee Report - 03/10/2025 |
| Description | Itemized Monetary Expenditure: Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Charges |