Expenditure Details
Amount | $394.00 |
Date | 01/29/2024 |
Committee | Clardy, Travis P. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105475520 |
Cover Type | COH |
Description | Campaign Credit Card Expense |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |