Expenditure Details
| Amount | $0.99 |
| Date | 07/10/2025 |
| Committee | Antonette Harmon |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 89138-2-12 |
| Cover Type | Q3 |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Monetary |