Expenditure Details
Amount | $645.56 |
Date | 11/08/2021 |
Committee | Dawn Grove for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 9169997 |
Cover Type | |
Description | Wr 118 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |