Expenditure Details
Amount | $1,605.96 |
Date | 12/31/2021 |
Committee | Troxclair, Ellen (Mrs.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 104630232 |
Cover Type | COH |
Description | Fees for Winred Transactions |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |