Expenditure Details
| Amount | $4.10 |
| Date | 11/17/2023 |
| Committee | Pacheco Jr., Edgar (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105431525 |
| Cover Type | CORCOH |
| Description | Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |