Expenditure Details
Amount | $160.00 |
Date | 12/27/2023 |
Committee | Kohlmann, Jamie S. (Mrs.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105383932 |
Cover Type | COH |
Description | Winred Service Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Accounting/Banking |