Expenditure Details
| Amount | $2,480.38 |
| Date | 03/31/2026 |
| Committee | Diego for Indiana |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 299006 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |