Expenditure Details
Amount | $14.78 |
Date | 05/31/2022 |
Committee | Jay J. Rodriguez |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 79720-9-2 |
Cover Type | M5 |
Description | Bank Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Monetary |