Expenditure Details
Amount | $1,127.45 |
Date | 09/30/2021 |
Committee | Friends of Pat Herrity |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3810884 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |