Expenditure Details
| Amount | $1.98 |
| Date | 02/12/2026 |
| Committee | COMMITTEE TO ELECT DAN DERNULC |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 299550 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |