Expenditure Details
| Amount | $148.35 |
| Date | 09/29/2025 |
| Committee | Debose for Illinois |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4817028 |
| Cover Type | Quarterly |
| Description | Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |