Expenditure Details
Amount | $4.85 |
Date | 02/29/2024 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4822984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Discount/fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |