Expenditure Details
Amount | $211.19 |
Date | 08/21/2023 |
Committee | Alders, Benjamin D. (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105351323 |
Cover Type | COH |
Description | Service Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |