Expenditure Details
| Amount | $62.96 |
| Date | 01/14/2026 |
| Committee | Rick for Illinois Inc |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 4888332 |
| Cover Type | Quarterly |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |