Expenditure Details
Amount | $19.30 |
Date | 05/16/2021 |
Committee | Taylor Yarkosky |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 79314-3-4 |
Cover Type | M5 |
Description | Service Charge |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222190000 |
Expenditure Category | Monetary |