Expenditure Details
| Amount | $6.25 |
| Date | 03/20/2025 |
| Committee | Friends of Chuck Wichgers |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 422793 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Monetary |
