Expenditure Details
Amount | $225.95 |
Date | 07/20/2023 |
Committee | Committee to Elect Neil Friske |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 550280-5167-0 |
Cover Type | JULY_QUARTERLY |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |