Expenditure Details
Amount | $39.40 |
Date | 09/19/2023 |
Committee | Bill G Schuette for State Representative |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 554407-6369-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Bank Charges |