Expenditure Details
| Amount | $1,139.00 |
| Date | 06/01/2023 |
| Committee | Friends of Jim Ingle |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4378361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fees - Contributions 4/1/23 - 6/8/23 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |