Expenditure Details
| Amount | $10.09 |
| Date | 03/31/2024 |
| Committee | Mark Holm for Supervisor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 28a448d194d00dc954d5482eda3e4c11 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |