Expenditure Details
| Amount | $519.10 |
| Date | 12/28/2023 |
| Committee | McWilliams, Tiffany N. (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105421843 |
| Cover Type | CORCOH |
| Description | Fees for Winred Website |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |