Expenditure Details
Amount | $163.27 |
Date | 12/06/2023 |
Committee | Lambeth, Betsy F. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105383625 |
Cover Type | JCOH |
Description | Credit Card Processing Fee |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22009 |
Expenditure Category | Accounting/Banking |