Expenditure Details
Amount | $0.34 |
Date | 12/12/2021 |
Committee | Education Savings Accounts Sponsored by Fix California |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 2643046-E-1-30 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | office expenses |