Expenditure Details
| Amount | $953.68 |
| Date | 01/10/2023 |
| Committee | Friends of Bryce Reeves |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4228110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |