Expenditure Details
Amount | $39.40 |
Date | 06/30/2023 |
Committee | Thurston for Da |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 306694 |
Cover Type | |
Description | Credit Card Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Monetary |