Expenditure Details
Amount | $298.04 |
Date | 06/30/2023 |
Committee | Walker 4 NC |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 619793 |
Cover Type | MID_SEMIANNUAL |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Unknown |