Expenditure Details
| Amount | $160.00 |
| Date | 12/27/2023 |
| Committee | Kohlmann, Jamie S. (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105383932 |
| Cover Type | COH |
| Description | Winred Service Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Accounting/Banking |