Expenditure Details
| Amount | $19.70 |
| Date | 08/27/2024 |
| Committee | Ann Meyer for Statehouse |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 6bf640e78b7230d53d93f1206e7e279b |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |