Expenditure Details
| Amount | $377.94 |
| Date | 03/31/2025 |
| Committee | Friends of Ryan Spain |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4720263 |
| Cover Type | Quarterly |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |