Expenditure Details
Amount | $578.42 |
Date | 12/31/2020 |
Committee | Miyares for Virginia |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3964048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation Processing Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219-1891 |
Expenditure Category | Unknown |