Expenditure Details
Amount | $3,227.15 |
Date | 07/26/2021 |
Committee | John Cox for Governor 2021 Inc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 2603502-E-1-98 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | office expenses |