Expenditure Details
| Amount | $8.87 |
| Date | 10/06/2023 |
| Committee | Republicans for Jennifer Gross |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 166844 |
| Cover Type | PRE_GENERAL |
| Description | Management/processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |