Expenditure Details
Amount | $558.80 |
Date | 10/06/2022 |
Committee | Nesbitt Majority Fund 2 |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 535262-5181-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Cc Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Credit Card Fee |