Expenditure Details
| Amount | $228.52 |
| Date | 02/27/2026 |
| Committee | |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 697702 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |