Expenditure Details
| Amount | $1,583.17 |
| Date | 02/22/2024 |
| Committee | Slocum, John Harvey (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105464254 |
| Cover Type | COH |
| Description | Online Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |