Expenditure Details
| Amount | $558.96 |
| Date | 12/08/2025 |
| Committee | Madel (Chris) for Governor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 122325 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Non-Campaign Disbursement |