Expenditure Details
Amount | $174.55 |
Date | 01/22/2024 |
Committee | Little, Jason Mitchell (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105440570 |
Cover Type | COH |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |