Expenditure Details
Amount | $3.94 |
Date | 02/12/2022 |
Committee | Holt, Janis A. (Mrs.) |
Payee | Winred Technical Services |
Additional Information
Unique Expenditure ID | 104738304 |
Cover Type | COH |
Description | Winred Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Fees |