Expenditure Details
| Amount | $43.58 |
| Date | 04/15/2025 |
| Committee | Christine for Comptroller |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1671486 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fundraising |