Expenditure Details
Amount | $3.94 |
Date | 06/05/2024 |
Committee | Friends of Jeremy Messina |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 1266265 |
Cover Type | July Periodic |
Description | Schedule T (Qualified Expenditures) |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank Fees |