Expenditure Details
Amount | $1,617.74 |
Date | 12/12/2021 |
Committee | Karrin for Arizona |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 9298655 |
Cover Type | |
Description | Wr 1212 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |