Expenditure Details
Amount | $10,312.87 |
Date | 12/31/2023 |
Committee | Spirit of Virginia |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4773610 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Accounting/Banking |