Expenditure Details
| Amount | $4,082.90 |
| Date | 12/31/2025 |
| Committee | Thomas Horne for Superintendent of Public Instruction |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 14611277 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Other |