Expenditure Details
Amount | $125.99 |
Date | 07/20/2023 |
Committee | Committee to Elect Angela Rigas |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 549758-5487-0 |
Cover Type | JULY_QUARTERLY |
Description | Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank Charges |