Expenditure Details
| Amount | $1,605.96 |
| Date | 12/31/2021 |
| Committee | Troxclair, Ellen (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104630232 |
| Cover Type | COH |
| Description | Fees for Winred Transactions |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |