Expenditure Details
| Amount | $41.02 |
| Date | 05/11/2026 |
| Committee | Committee to Elect Catherine Cullen |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | nm-3008719 |
| Cover Type | |
| Description | Monetary Itemized: Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Other |
