Expenditure Details
Amount | $751.78 |
Date | 05/07/2021 |
Committee | Haley for Virginia |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3328801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Earmark Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219-1891 |
Expenditure Category | Unknown |