Expenditure Details
| Amount | $12.81 |
| Date | 10/30/2025 |
| Committee | Jeter for Indiana |
| Payee | Winred Red Technical Services LLC |
Additional Information
| Unique Expenditure ID | 285330 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Missing |