Expenditure Details
Amount | $5,028.36 |
Date | 02/19/2022 |
Committee | Huffines, Donald B. (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 104918839 |
Cover Type | CORCOH |
Description | Credit Card Processing and Service Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Accounting/Banking |