Expenditure Details
Amount | $4.10 |
Date | 09/24/2020 |
Committee | Durkin for Da |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 1306564 |
Cover Type | |
Description | Credit Card Processing |
Payee City | |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Other |