Expenditure Details
Amount | $19.30 |
Date | 07/20/2020 |
Committee | Ann Meyer for Statehouse |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 30c342672eba2a36e058d5aef9eabfcd |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |