Expenditure Details
Amount | $461.28 |
Date | 04/02/2023 |
Committee | Friends of Justice Daniel Kelly |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 315313 |
Cover Type | |
Description | Administrative Expenses |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Monetary |