Expenditure Details
Amount | $55.00 |
Date | 10/20/2020 |
Committee | Citizens for Horlacher |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 132548 |
Cover Type | |
Description | Tickets to Events |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Monetary |