Expenditure Details
Amount | $336.52 |
Date | 02/06/2023 |
Committee | Friends of Jerry Cirino |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 166647 |
Cover Type | SEMIANNUAL_JUL |
Description | Fee for Credit Card Useage |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |