Expenditure Details
Amount | $30,377.30 |
Date | 07/01/2021 |
Committee | Bush, George P. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 104668947 |
Cover Type | COH |
Description | Credit Card Contribution Processing Fees for Period 07/01/21 - 12/31/21 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |