Expenditure Details
| Amount | $1,062.33 |
| Date | 09/30/2025 |
| Committee | Kelly for New Hampshire |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 79359 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Bank Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Charges |