Expenditure Details
| Amount | $595.94 |
| Date | 12/25/2023 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105303004 |
| Cover Type | COH |
| Description | Solicitation/fundraising Expense |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Solicitation/Fundraising Expense |