Expenditure Details
Amount | $2.05 |
Date | 12/25/2023 |
Committee | Perry, Charles L. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105347322 |
Cover Type | COH |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |