Expenditure Details
| Amount | $6.15 |
| Date | 10/17/2025 |
| Committee | Knight for Nassau |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1576106 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Fees |