Expenditure Details
Amount | $152.54 |
Date | 05/31/2021 |
Committee | Burkholder for Assembly 2022 |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 2602285-E-0-15 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | office expenses |