Expenditure Details
Amount | $2,896.19 |
Date | 03/31/2023 |
Committee | A Safer Virginia PAC |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4232156 |
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 |