Expenditure Details
| Amount | $503.72 |
| Date | 08/28/2021 |
| Committee | Burkholder for Assembly 2022 |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2636242-E-0-21 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | office expenses |