Expenditure Details
Amount | $98.50 |
Date | 02/28/2024 |
Committee | Workman for the People |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 175637 |
Cover Type | PRE_PRIMARY |
Description | Winred Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |