Expenditure Details
| Amount | $917.40 |
| Date | 12/22/2025 |
| Committee | Bailey for Illinois |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4851158 |
| Cover Type | Quarterly |
| Description | Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |