Expenditure Details
| Amount | $15.00 |
| Date | 05/28/2025 |
| Committee | Norber for Assembly |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1656640 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Fees |