Expenditure Details
| Amount | $3.94 |
| Date | 10/25/2023 |
| Committee | Smith for School Board |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | f579302bba6f3eaaf660e9eeba106842 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |