Expenditure Details
Amount | $629.39 |
Date | 10/26/2023 |
Committee | Friends of Lee Peters III |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4637674 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cc Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |