Expenditure Details
Amount | $48.27 |
Date | 08/21/2023 |
Committee | Matt Hall for State Representative |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 554451-6603-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Cc Processing Fees |
Payee City | Alrington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |