Expenditure Details

Amount $236.60
Date 03/27/2024
Committee Daley Majority Fund
Payee Winred Technical Services LLC
Additional Information
Unique Expenditure ID 562469-4671-0
Cover Type APRIL_QUARTERLY
Description Transaction Fees
Payee City Alrington
Payee State VA
Payee Postal Code 22209
Expenditure Category Credit Card Fee