Expenditure Details
| Amount | $276.47 |
| Date | 06/30/2023 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105236395 |
| Cover Type | COH |
| Description | Fundraising Platform Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Solicitation/Fundraising Expense |