Expenditure Details
Amount | $14,605.88 |
Date | 09/13/2022 |
Committee | Ron DeSantis |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 79799-21-4 |
Cover Type | G2A |
Description | Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Monetary |