Expenditure Details
| Amount | $9.85 |
| Date | 04/12/2022 |
| Committee | Hite for State House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | b9e048705a783332b763e3441ed6ab9a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |