Expenditure Details
Amount | $1,170.63 |
Date | 08/30/2023 |
Committee | Friends of Mark Robinson |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 606795 |
Cover Type | END_SEMIANNUAL |
Description | Cc Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Unknown |