Expenditure Details
| Amount | $42.01 |
| Date | 01/01/2025 |
| Committee | Committee to Elect Rebecca Dow |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-1426297 |
| Cover Type | |
| Description | Monetary Itemized: Winred Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Contribution (explain nonmonetary)* |