Expenditure Details
Amount | $108.35 |
Date | 10/18/2023 |
Committee | Jesse Thomas for Secretary of State |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 606844 |
Cover Type | END_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |