Expenditure Details
Amount | $5.91 |
Date | 01/08/2023 |
Committee | Ann Meyer for Statehouse |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | ac853f85a1758c8f89d378278ab30bc1 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |