Expenditure Details
| Amount | $7.88 |
| Date | 10/02/2025 |
| Committee | Jackie Green |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 89340-2-2 |
| Cover Type | Q4 |
| Description | Credit Card Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |