Expenditure Details
| Amount | $1.97 |
| Date | 04/13/2026 |
| Committee | Michael Perry for Land Commissioner |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-2997064 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Office expenses |