Expenditure Details
Amount | $437.34 |
Date | 02/24/2024 |
Committee | DeAyala, Emilio F. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105480376 |
Cover Type | COH |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |