Expenditure Details
| Amount | $619.54 |
| Date | 12/31/2025 |
| Committee | James Fishback |
| Payee | Winred Technologies |
Additional Information
| Unique Expenditure ID | 89600-1-9 |
| Cover Type | Q4 |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |