Expenditure Details
| Amount | $27.58 |
| Date | 12/18/2023 |
| Committee | Friends of Whitver |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 896fa802d92152f05eaf07b59aad3c38 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |