Expenditure Details
Amount | $2,500.39 |
Date | 12/31/2023 |
Committee | Arizonans for Matt Gress |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 11644735 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Bank fees/service charge |