Expenditure Details
Amount | $1,285.86 |
Date | 12/31/2023 |
Committee | Wernick, Barry (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105431478 |
Cover Type | CORCOH |
Description | Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Solicitation/Fundraising Expense |