Expenditure Details
Amount | $610.86 |
Date | 06/30/2023 |
Committee | Arizonans for Matt Gress |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 11644732 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Bank fees/service charge |