Expenditure Details
| Amount | $5.09 |
| Date | 11/03/2025 |
| Committee | Dr Ken for Cnm |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-2744580 |
| Cover Type | |
| Description | Monetary Itemized: Fee Collected on Contributions Made via Winred Web Site After Oct 14 2025 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Information technology costs (internet, e-mail) |