Expenditure Details
Amount | $18,907.63 |
Date | 12/27/2021 |
Committee | Andrew Gould for Attorney General |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 9311813 |
Cover Type | |
Description | E-Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank fees/service charge |