Expenditure Details
| Amount | $2.05 |
| Date | 01/15/2025 |
| Committee | James for New Hampshire |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 87927 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Other (Winred Fees) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Other |