Expenditure Details
| Amount | $1.97 |
| Date | 09/13/2023 |
| Committee | Friends of Jacob Bossman |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 1ce53255df4f19eb83a97e9dc44fdd0d |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |