Expenditure Details
| Amount | $1.98 |
| Date | 02/14/2022 |
| Committee | Varnam for Wisconsin |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 286295 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |