Expenditure Details
| Amount | $1,334.50 |
| Date | 01/26/2024 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105488435 |
| Cover Type | CORCOH |
| Description | Fees for Online Contributions From 01/26-02/24 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |