Expenditure Details
Amount | $1,583.46 |
Date | 06/26/2023 |
Committee | Friends of Mark Robinson |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 621644 |
Cover Type | MID_SEMIANNUAL |
Description | Cc Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Unknown |