Expenditure Details
Amount | $240.30 |
Date | 11/30/2023 |
Committee | Jeff for AZ |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 11721903 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |