Expenditure Details
Amount | $77.48 |
Date | 10/19/2020 |
Committee | Macco for Wisconsin |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 133016 |
Cover Type | |
Description | Credit Card Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Monetary |