Expenditure Details
Amount | $340.28 |
Date | 06/28/2023 |
Committee | Schuette Majority Fund |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 550131-4863-0 |
Cover Type | JULY_QUARTERLY |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Bank Charges |