Expenditure Details
Amount | $12.24 |
Date | 02/29/2024 |
Committee | The Virginia Project |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4812769 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Accounting/Banking |