Expenditure Details
Amount | $21.75 |
Date | 01/17/2024 |
Committee | Friends of Suzanne Crouch |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 219563 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |