Expenditure Details
Amount | $9.85 |
Date | 07/26/2022 |
Committee | Ann Meyer for Statehouse |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 83e50869ff5a41fc28170b65db48158d |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |