Expenditure Details
| Amount | $40.22 |
| Date | 02/27/2025 |
| Committee | Friends of Pat Chludzinski |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1668422 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Winred Fee |
| Payee City | Arlington |
| Payee State | Va |
| Payee Postal Code | 22203 |
| Expenditure Category | Other: Must Provide Explanation |