Expenditure Details
Amount | $4,161.84 |
Date | 07/20/2023 |
Committee | Senate Republican Campaign Committee |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 550200-17907-0 |
Cover Type | JULY_QUARTERLY |
Description | Transaction Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Credit Card Fee |