Expenditure Details
| Amount | $42.01 |
| Date | 02/07/2024 |
| Committee | Republicans for Jennifer Gross |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 174243 |
| Cover Type | PRE_PRIMARY |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |