Expenditure Details
Amount | $358.98 |
Date | 12/31/2023 |
Committee | Money, Brent A. (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105434411 |
Cover Type | CORCOH |
Description | Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |