Expenditure Details
| Amount | $278.80 |
| Date | 09/12/2023 |
| Committee | Huls, Dale T. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105288083 |
| Cover Type | COH |
| Description | Donor Site Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |