Expenditure Details
Amount | $139.52 |
Date | 08/16/2023 |
Committee | Friends of Faber |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 157602 |
Cover Type | SEMIANNUAL_JAN |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |