Expenditure Details
| Amount | $106.38 |
| Date | 05/31/2024 |
| Committee | Mark Holm for Supervisor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 8c7eeda30723ce70cf8bfbe8bbcf5ed8 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |