Expenditure Details
Amount | $1,872.95 |
Date | 06/19/2023 |
Committee | Parker IV, Nathaniel W. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105219014 |
Cover Type | COH |
Description | Online Contribution Processing Fees for Period 6/19 - 6/30/23 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |