Expenditure Details
| Amount | $30.11 |
| Date | 09/30/2025 |
| Committee | Niska (Harry) for Minnesota House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 125477 |
| Cover Type | |
| Description | Credit Card Processing Fees: September Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Non-Campaign Disbursement |