Expenditure Details
| Amount | $35.45 |
| Date | 04/30/2024 |
| Committee | Mark Holm for Supervisor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 2745b4ff9cd550054a59c7964cb03ccc |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |