Expenditure Details
Amount | $334.90 |
Date | 06/30/2023 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105192187 |
Cover Type | COH |
Description | Online Processing Fees for June 2023 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Solicitation/Fundraising Expense |