Expenditure Details
Amount | $658.61 |
Date | 06/30/2023 |
Committee | Friends of Emily Brewer II |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4403086 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cc Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |