Expenditure Details
| Amount | $650.43 |
| Date | 04/30/2025 |
| Committee | Jed for Freedom |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4836097 |
| Cover Type | Quarterly |
| Description | Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |