Expenditure Details
Amount | $277.76 |
Date | 11/08/2023 |
Committee | Little, Jason Mitchell (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105348812 |
Cover Type | COH |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |