Expenditure Details
| Amount | $755.42 |
| Date | 12/21/2025 |
| Committee | Lisa Demuth for Governor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 121020 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Campaign Expenditure |