Expenditure Details
| Amount | $47.98 |
| Date | 03/11/2023 |
| Committee | Friends of Justice Daniel Kelly |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 320298 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |