Expenditure Details
| Amount | $9.85 |
| Date | 10/22/2024 |
| Committee | Ann Meyer for Statehouse |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 84b6d927b5d4d15040b93f307a8f1c96 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |