Expenditure Details
| Amount | $2.05 |
| Date | 02/14/2024 |
| Committee | Matt Long for PA |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 837112 |
| Cover Type | CYCLE_2 |
| Description | Merchant Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |