Expenditure Details
| Amount | $15.38 |
| Date | 10/04/2024 |
| Committee | Mark Holm for Supervisor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | cf529790f8d0bccba9c7c5b39774f5d0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |