Expenditure Details
Amount | $23.49 |
Date | 09/14/2023 |
Committee | Jesse Thomas for Secretary of State |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 621710 |
Cover Type | END_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |