Expenditure Details
| Amount | $197.94 |
| Date | 12/31/2023 |
| Committee | Thurston for Da |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 290717 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |