Expenditure Details
Amount | $3.94 |
Date | 04/21/2023 |
Committee | Andrew Fink for State Representative |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 549979-6252-0 |
Cover Type | JULY_QUARTERLY |
Description | Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Bank Charges |