Expenditure Details
Amount | $39.40 |
Date | 10/07/2022 |
Committee | Taylor Yarkosky |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 79314-26-1 |
Cover Type | G4 |
Description | Service Charge |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222190000 |
Expenditure Category | Monetary |