Expenditure Details
Amount | $4.10 |
Date | 11/20/2023 |
Committee | Pacheco Jr., Edgar (Mr.) |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105431526 |
Cover Type | CORCOH |
Description | Processing Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Fees |