Expenditure Details
Amount | $3,254.86 |
Date | 07/31/2021 |
Committee | Salmon for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 9198016 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |