Expenditure Details
| Amount | $231.33 |
| Date | 02/12/2024 |
| Committee | Curry, Patrick J. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105482281 |
| Cover Type | COH |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Accounting/Banking |