Expenditure Details
Amount | $0.39 |
Date | 01/28/2024 |
Committee | Tim Defoor for Auditor General |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 784172 |
Cover Type | CYCLE_1 |
Description | Service Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |