Expenditure Details
| Amount | $15.76 |
| Date | 03/27/2025 |
| Committee | Friends of John Leiber |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 420929 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |