Expenditure Details
Amount | $274.11 |
Date | 12/26/2020 |
Committee | John Cox for Governor 2022 Inc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 2553845-E-0-23 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | office expenses |