Expenditure Details
| Amount | $437.34 |
| Date | 02/24/2024 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105480376 |
| Cover Type | COH |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |