Expenditure Details
| Amount | $205.08 |
| Date | 05/14/2024 |
| Committee | Mark Holm for Supervisor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 22ef0949c70fab3865b3a014eae99f32 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |