Expenditure Details
Amount | $30.36 |
Date | 01/29/2024 |
Committee | Citizens for Charlotte Mcguire |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 173328 |
Cover Type | PRE_PRIMARY |
Description | Credit Card Processing Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Unknown |