Expenditure Details
Amount | $11.82 |
Date | 12/12/2023 |
Committee | Friends of Ed Montanari |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 84075-2-6 |
Cover Type | Q4 |
Description | Service Charge |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Monetary |