Expenditure Details
| Amount | $1.03 |
| Date | 05/17/2023 |
| Committee | Groothuis for Council |
| Payee | Win Red Technical Services LLC |
Additional Information
| Unique Expenditure ID | 3ae367002fac482bc67e4508e9ef68d7 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |