Expenditure Details
Amount | $3.94 |
Date | 08/10/2023 |
Committee | Rachel Walden for Corp Comm |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 11616073 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |