Expenditure Details
| Amount | $55.83 |
| Date | 12/31/2025 |
| Committee | Rick for Illinois Inc |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 4883198 |
| Cover Type | Quarterly |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |