Expenditure Details
| Amount | $10.25 |
| Date | 10/07/2025 |
| Committee | Jensen for New York |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1556243 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Fees |