Expenditure Details
Amount | $496.11 |
Date | 05/26/2021 |
Committee | Recall Newsom! Republican Governors Association Action |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 2604157-E-2-47 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | office expenses |