Expenditure Details
| Amount | $510.07 |
| Date | 06/30/2025 |
| Committee | Friends of Ryan Spain |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4759797 |
| Cover Type | Quarterly |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |