Expenditure Details
| Amount | $39.40 |
| Date | 10/31/2025 |
| Committee | Nadeau (Danny) for House |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 126452 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Non-Campaign Disbursement |