Expenditure Details
| Amount | $358.98 |
| Date | 12/31/2023 |
| Committee | Money, Brent A. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105434411 |
| Cover Type | CORCOH |
| Description | Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |