Expenditure Details
| Amount | $2.78 |
| Date | 10/20/2020 |
| Committee | Labiosa Liberty PAC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3162035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |