Expenditure Details
Amount | $626.10 |
Date | 08/16/2021 |
Committee | Chief James Craig for Governor |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 517636-204-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Merchant Account Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Unknown |