Expenditure Details
Amount | $1,201.70 |
Date | 06/30/2023 |
Committee | Kinsey, Aaron G. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105271776 |
Cover Type | CORCOH |
Description | Transaction Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Accounting/Banking |