Expenditure Details
| Amount | $276.06 |
| Date | 01/16/2026 |
| Committee | Jay Collins |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 89690-1-2 |
| Cover Type | Q1 |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203166 |
| Expenditure Category | Monetary |