Expenditure Details
| Amount | $24,321.67 |
| Date | 05/17/2021 |
| Committee | John Cox for Governor 2021 Inc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2603502-E-1-53 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | office expenses |