Expenditure Details
| Amount | $39.40 |
| Date | 10/09/2025 |
| Committee | Michael Perry for Land Commissioner |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-2803283 |
| Cover Type | |
| Description | Monetary Itemized: Contribution Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Office expenses |