Expenditure Details
Amount | $64.00 |
Date | 02/05/2024 |
Committee | Webber Majority Fund |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 562423-4200-0 |
Cover Type | APRIL_QUARTERLY |
Description | Transaction Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Credit Card Fee |