Expenditure Details
| Amount | $626.88 |
| Date | 04/08/2026 |
| Committee | Paula for Indiana |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 299169 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |