Expenditure Details
| Amount | $284.20 |
| Date | 12/11/2025 |
| Committee | Wrcc Housekeeping |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 1710142 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bill Pay #29- Phone Bank |
| Payee City | Arlington |
| Payee State | Va |
| Payee Postal Code | 22209 |
| Expenditure Category | Professional Services |