Expenditure Details
Amount | $102,144.08 |
Date | 07/13/2021 |
Committee | West, Allen B. (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 104636809 |
Cover Type | COH |
Description | Winred Fees for Covered Period 07/13-12/31/21 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |