Expenditure Details
| Amount | $128.45 |
| Date | 08/26/2025 |
| Committee | Friends of Phil Barrett |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1542153 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Fundraising Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Other: Must Provide Explanation |