Expenditure Details
Amount | $197.00 |
Date | 01/29/2024 |
Committee | Texans for Responsible Judges |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105465426 |
Cover Type | GPAC |
Description | Credit Card Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Accounting/Banking |