Expenditure Details
Amount | $110.83 |
Date | 03/27/2022 |
Committee | Testin for Wisconsin |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 279201 |
Cover Type | |
Description | Administrative Expenses |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Monetary |