Expenditure Details
Amount | $1,028.66 |
Date | 03/31/2023 |
Committee | Sadler for Virginia |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4236268 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |