Expenditure Details
Amount | $0.16 |
Date | 05/31/2023 |
Committee | Tim Defoor for Auditor General |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 702640 |
Cover Type | CYCLE_7 |
Description | Service Fee |
Payee City | Arlingotn |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |