Expenditure Details
| Amount | $6.59 |
| Date | 04/06/2026 |
| Committee | John for New Mexico |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-2838866 |
| Cover Type | |
| Description | Monetary Itemized: Donation Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Other |