Expenditure Details
| Amount | $20.51 |
| Date | 04/24/2024 |
| Committee | Kenneth for New York |
| Payee | Winred Technical Services Lls |
Additional Information
| Unique Expenditure ID | 1336700 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fundraising |