Expenditure Details
| Amount | $6.73 |
| Date | 03/31/2026 |
| Committee | Paul Sohi |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 89777-1-2 |
| Cover Type | Q1 |
| Description | Transaction Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Monetary |