Expenditure Details
Amount | $41.02 |
Date | 07/28/2023 |
Committee | Schuette Majority Fund |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 554395-4977-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Bank Charges |