Expenditure Details
| Amount | $19.30 |
| Date | 01/02/2021 |
| Committee | Taylor for Supervisor |
| Payee | Winred |
Additional Information
| Unique Expenditure ID | dd2c4827ba30e61f4199f3508622cad5 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |