Expenditure Details
Amount | $139.40 |
Date | 09/18/2023 |
Committee | Huls, Dale T. (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105291445 |
Cover Type | COH |
Description | Donor Site Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |