Expenditure Details
Amount | $110.32 |
Date | 07/15/2023 |
Committee | Matt Hall for State Representative |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 550239-6524-0 |
Cover Type | JULY_QUARTERLY |
Description | Cc Processing Fees |
Payee City | Alrington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |