Expenditure Details
Amount | $11,783.83 |
Date | 01/21/2022 |
Committee | Bush, George P. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 104735758 |
Cover Type | COH |
Description | Credit Card Contribution Processing Fees for Period 01/21/22 - 02/19/22 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |