Expenditure Details
| Amount | $102,144.08 |
| Date | 07/13/2021 |
| Committee | West, Allen B. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104636809 |
| Cover Type | COH |
| Description | Winred Fees for Covered Period 07/13-12/31/21 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |