Expenditure Details
| Amount | $599.48 |
| Date | 12/12/2023 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105311310 |
| Cover Type | COH |
| Description | Fees From Online Contributions |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |