Expenditure Details
| Amount | $990.94 |
| Date | 12/24/2025 |
| Committee | Byron Donalds |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 89042-4-2041 |
| Cover Type | Q4 |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |