Expenditure Details
| Amount | $3.94 |
| Date | 06/01/2023 |
| Committee | Groothuis for Council |
| Payee | Win Red Technical Services LLC |
Additional Information
| Unique Expenditure ID | a55445f177f84a490f47760e7d1cedce |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |