Expenditure Details
| Amount | $629.33 |
| Date | 06/07/2023 |
| Committee | Stirrup for Delegate 21 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4312125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Winred Fees for Current Period |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |