Expenditure Details
| Amount | $1,201.70 |
| Date | 06/30/2023 |
| Committee | Kinsey, Aaron G. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105271776 |
| Cover Type | CORCOH |
| Description | Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Accounting/Banking |