Expenditure Details
Amount | $61.52 |
Date | 08/03/2023 |
Committee | John Damoose for State Senate |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 554414-5980-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Credit Card Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |