Expenditure Details
Amount | $281.85 |
Date | 02/24/2024 |
Committee | Hull, Lacey M. (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105483014 |
Cover Type | COH |
Description | Fees During Reporting Period |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Accounting/Banking |