Expenditure Details
| Amount | $5,615.49 |
| Date | 12/31/2025 |
| Committee | Arizonans for Matt Gress |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 14650080 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Bank fees/service charge |