Expenditure Details
| Amount | $211.19 |
| Date | 08/21/2023 |
| Committee | Alders, Benjamin D. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105351323 |
| Cover Type | COH |
| Description | Service Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |