Expenditure Details
| Amount | $4.10 |
| Date | 06/28/2023 |
| Committee | Groothuis for Council |
| Payee | Win Red Technical Services LLC |
Additional Information
| Unique Expenditure ID | d1361e6a6b5a381b463b086807b284b4 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |