Expenditure Details
| Amount | $1.25 |
| Date | 08/26/2020 |
| Committee | Labiosa Liberty PAC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3059543 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |