Expenditure Details
Amount | $695.90 |
Date | 10/11/2021 |
Committee | Beau Lane for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 9194005 |
Cover Type | |
Description | Wr 1011 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |