Expenditure Details
Amount | $1,016.87 |
Date | 08/31/2021 |
Committee | Friends of Harold Pyon |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3483264 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Accounting/Banking |