Expenditure Details
Amount | $598.54 |
Date | 06/30/2023 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105202351 |
Cover Type | COH |
Description | Fees for Processing Campaign Credit Card Contributions 06/20/2023 Through 06/30/2023 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |