Expenditure Details
| Amount | $114.51 |
| Date | 06/30/2025 |
| Committee | (2024) Committee to Elect Mark Duncan |
| Payee | Winred Technical Service |
Additional Information
| Unique Expenditure ID | nm-2081619 |
| Cover Type | |
| Description | Monetary Itemized: Payment App Annual Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Information technology costs (internet, e-mail) |