Expenditure Details
Amount | $4,648.02 |
Date | 12/31/2021 |
Committee | Barineau, Shelley Torian (Mrs.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 104624649 |
Cover Type | COH |
Description | Processing Fees for Online Credit Card Contributions to Committee From 10-29-21 to 12/28-21 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |