Expenditure Details
Amount | $697.68 |
Date | 02/21/2024 |
Committee | Chambers for Indiana |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 221160 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |