Expenditure Details
| Amount | $430.12 |
| Date | 05/05/2025 |
| Committee | Gazelka (Josh) for Senate Committee |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 121555 |
| Cover Type | |
| Description | Credit Card Processing Fees: Processing of on Line Donations |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Non-Campaign Disbursement |