Expenditure Details
Amount | $312.79 |
Date | 03/31/2024 |
Committee | Senate Republican Campaign Committee |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 562485-18580-0 |
Cover Type | APRIL_QUARTERLY |
Description | Transaction Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Credit Card Payments |