Expenditure Details
Amount | $1,978.36 |
Date | 09/28/2022 |
Committee | Hinojosa, Adan (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 104982559 |
Cover Type | COH |
Description | Credit Card Processing Fees for Online Campaign Donations: July 12 - Sept 28 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |