Expenditure Details
| Amount | $1.96 |
| Date | 06/02/2023 |
| Committee | Groothuis for Council |
| Payee | Win Red Technical Services LLC |
Additional Information
| Unique Expenditure ID | 0656b42c48f5a2a12fd17f30e98be52e |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |