Expenditure Details
Amount | $608.00 |
Date | 09/20/2021 |
Committee | Beau Lane for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 9057405 |
Cover Type | |
Description | Wr 920 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |