Expenditure Details
| Amount | $400.05 |
| Date | 10/05/2025 |
| Committee | Bailey for Illinois |
| Payee | Winred Technically Services LLC |
Additional Information
| Unique Expenditure ID | 4851201 |
| Cover Type | Quarterly |
| Description | Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |