Expenditure Details
| Amount | $821.50 |
| Date | 12/23/2025 |
| Committee | Madel (Chris) for Governor |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 126010 |
| 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 |