Expenditure Details
Amount | $1,334.50 |
Date | 01/26/2024 |
Committee | Troxclair, Ellen (The Honorable) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105488435 |
Cover Type | CORCOH |
Description | Fees for Online Contributions From 01/26-02/24 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |