Expenditure Details
Amount | $64.63 |
Date | 11/30/2023 |
Committee | Friends of Eric Ditri |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4709251 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cc Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |