Expenditure Details
Amount | $198.22 |
Date | 03/31/2024 |
Committee | Faraldi for Lynchburg |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4803262 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Fee (Cumulative for Report) |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |