Expenditure Details
| Amount | $42.88 |
| Date | 07/15/2020 |
| Committee | Labiosa Liberty PAC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3059542 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchandising Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |