Expenditure Details
Amount | $204.88 |
Date | 05/15/2024 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Win Red Technical Sevices |
Additional Information
Unique Expenditure ID | 105516032 |
Cover Type | COH |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Solicitation/Fundraising Expense |