Expenditure Details
Amount | $442.95 |
Date | 06/29/2021 |
Committee | Beau Lane for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 9123152 |
Cover Type | |
Description | Wr 629 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |