Expenditure Details
| Amount | $252.16 |
| Date | 10/29/2025 |
| Committee | Tricia Cotham Committee |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 795017 |
| Cover Type | END_SEMIANNUAL |
| Description | Online Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |