Expenditure Details
Amount | $120.73 |
Date | 09/29/2022 |
Committee | Reform Local Government PAC |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 2741519-E-0-14 |
Cover Type | E |
Description | Schedule E: Merchant Card Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | office expenses |