Expenditure Details
Amount | $390.06 |
Date | 11/15/2023 |
Committee | Elmore for NC |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 619818 |
Cover Type | END_SEMIANNUAL |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |