Expenditure Details
| Amount | $500.00 |
| Date | 04/01/2021 |
| Committee | Chase for Governor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3308173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Miscellaneous |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219-1891 |
| Expenditure Category | Unknown |