Expenditure Details
| Amount | $7.74 |
| Date | 04/07/2025 |
| Committee | John for New Mexico |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-1445748 |
| Cover Type | |
| Description | Monetary Itemized: Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Other |