Expenditure Details
| Amount | $197.00 |
| Date | 01/25/2023 |
| Committee | Pierce, Tami C. (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105276366 |
| Cover Type | CORCOH |
| Description | Fees for Contribution Through Website |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |