Expenditure Details
| Amount | $46.15 |
| Date | 07/16/2025 |
| Committee | Save New York |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1578126 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fundraising |