Expenditure Details
| Amount | $164.12 |
| Date | 06/30/2022 |
| Committee | Massoud for Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3902907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |