Expenditure Details
Amount | $0.99 |
Date | 04/24/2022 |
Committee | Chabot, Paul R. (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105023568 |
Cover Type | CORCOH |
Description | Account - Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Accounting/Banking |