Expenditure Details
Amount | $30.28 |
Date | 08/30/2021 |
Committee | Friends of Christopher Holmes |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3503580 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Accounting/Banking |