Expenditure Details
| Amount | $990.77 |
| Date | 04/28/2025 |
| Committee | Florida Freedom Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 85993-30-19 |
| Cover Type | Q2 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 222190000 |
| Expenditure Category | Monetary |