Expenditure Details

Amount $165.29
Date 02/06/2024
Committee Kohlmann, Jamie S. (Mrs.)
Payee Winred Technical Services LLC
Additional Information
Unique Expenditure ID 105469823
Cover Type COH
Description Winred Service Fee
Payee City Arlington
Payee State VA
Payee Postal Code 22219
Expenditure Category Accounting/Banking