Expenditure Details
| Amount | $1,415.19 |
| Date | 09/27/2021 |
| Committee | People for Rebecca |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 192167 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |