Expenditure Details
Amount | $0.72 |
Date | 10/27/2020 |
Committee | Hrcc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 147126 |
Cover Type | |
Description | Credit Card Processing Fees: Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | General Expenditure |