Expenditure Details
Amount | $25.61 |
Date | 07/18/2023 |
Committee | Friends of Susan Manchester |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 164799 |
Cover Type | SEMIANNUAL_JAN |
Description | Credit Card Processing Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |