Expenditure Details
| Amount | $1.97 |
| Date | 10/07/2024 |
| Committee | Friends of David Blom |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 0f022f8355e259b920655deea6edd71d |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |