Expenditure Details
Amount | $4.10 |
Date | 08/30/2023 |
Committee | London Jr., Dennis S (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105432398 |
Cover Type | CORCOH |
Description | Donation Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Solicitation/Fundraising Expense |