Expenditure Details
| Amount | $0.04 |
| Date | 12/04/2023 |
| Committee | Tim Defoor for Auditor General |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 702809 |
| Cover Type | CYCLE_7 |
| Description | Service Fee |
| Payee City | Arlingotn |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |