Expenditure Details
| Amount | $20.51 |
| Date | 09/16/2025 |
| Committee | Friends of Chris Garten |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 284108 |
| Cover Type | |
| Description | |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |