Expenditure Details
| Amount | $232.63 |
| Date | 04/22/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1584577 |
| Cover Type | |
| Description | Winred Fees-April 2025 |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |
