Expenditure Details
| Amount | $122.14 |
| Date | 01/12/2026 |
| Committee | Shane Abbott |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 88747-6-2 |
| Cover Type | Q1 |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |