Expenditure Details
| Amount | $19.70 |
| Date | 09/15/2025 |
| Committee | Debose for Illinois |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4817027 |
| Cover Type | Quarterly |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |