Expenditure Details
| Amount | $21.73 |
| Date | 11/28/2020 |
| Committee | John Cox for Governor 2022 Inc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2553845-E-0-21 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | office expenses |