Expenditure Details
Amount | $595.68 |
Date | 09/30/2023 |
Committee | Friends of Mark Robinson |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 621727 |
Cover Type | END_SEMIANNUAL |
Description | Cc Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Unknown |