Expenditure Details
Amount | $2.05 |
Date | 12/31/2023 |
Committee | Hildy 4 AZ |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 11655051 |
Cover Type | |
Description | Merchant Feed for Dec 2023 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |