Expenditure Details
| Amount | $279.88 |
| Date | 04/23/2025 |
| Committee | Erie County Republican Committee-Finance |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1705311 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fundraising |