Expenditure Details
Amount | $5.19 |
Date | 06/29/2020 |
Committee | Hrcc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 107980 |
Cover Type | |
Description | Credit Card Processing Fees: Cc Processing Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | General Expenditure |