Expenditure Details
| Amount | $429.00 |
| Date | 04/28/2025 |
| Committee | Republican Party of Dona Ana |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-2096460 |
| Cover Type | |
| Description | Monetary Itemized: Regular Monthly Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Office expenses |