Expenditure Details
| Amount | $241.69 |
| Date | 03/16/2026 |
| Committee | FRIENDS OF JAN KEEFER |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 303986 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |