Expenditure Details
Amount | $39.30 |
Date | 07/14/2020 |
Committee | Ann Meyer for Statehouse |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | e8abc41d543c320389fcd117eab89c29 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |