Expenditure Details
Amount | $2,252.91 |
Date | 06/30/2021 |
Committee | Faulconer for Governor 2022 |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 2603136-E-1-308 |
Cover Type | E |
Description | Schedule E: Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | fundraising events |