Expenditure Details
| Amount | $299.40 |
| Date | 09/22/2025 |
| Committee | |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 672163 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |