Expenditure Details
Amount | $1,172.50 |
Date | 06/30/2023 |
Committee | DeAyala, Emilio F. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105222660 |
Cover Type | COH |
Description | Campaign Fundraising Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |