Expenditure Details
Amount | $491.01 |
Date | 08/31/2021 |
Committee | Loyola for Commissioner |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3494298 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |