Expenditure Details
Amount | $3.51 |
Date | 12/31/2023 |
Committee | Collins III, Joe E. (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105439942 |
Cover Type | CORCOH |
Description | Credit Card Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |