Expenditure Details
| Amount | $12.00 |
| Date | 07/14/2020 |
| Committee | Hite for State House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | d93f56eacf71f9c72e69ea8e2bdab3b1 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |