Expenditure Details
| Amount | $19.70 |
| Date | 10/06/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Winred Fee |
Additional Information
| Unique Expenditure ID | 1547083 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fundraising |