Expenditure Details
| Amount | $205.08 |
| Date | 09/16/2024 |
| Committee | Dave Sunday for Ag |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 804533 |
| Cover Type | CYCLE_4 |
| Description | Service Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |