Expenditure Details
| Amount | $4.10 |
| Date | 12/18/2021 |
| Committee | Friends of Maria Lazar |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 185001 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |