Expenditure Details
Amount | $14.21 |
Date | 01/31/2024 |
Committee | The Virginia Project |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4812768 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cc Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |