Expenditure Details
Amount | $8,866.56 |
Date | 11/23/2021 |
Committee | Ron DeSantis |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 79799-1-11 |
Cover Type | M11 |
Description | Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Monetary |