Expenditure Details
Amount | $1,720.30 |
Date | 12/31/2023 |
Committee | Troxclair, Ellen (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105378178 |
Cover Type | COH |
Description | Fees for Online Contributions |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |