Expenditure Details
| Amount | $189.12 |
| Date | 12/18/2025 |
| Committee | Reilly for Da Committee |
| Payee | Win Red Technical Services LLC |
Additional Information
| Unique Expenditure ID | 836826 |
| Cover Type | END_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |