Expenditure Details
Amount | $863.27 |
Date | 12/31/2023 |
Committee | Shaheen, Matt F. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105354868 |
Cover Type | COH |
Description | Transaction Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |