Expenditure Details
| Amount | $1,661.72 |
| Date | 07/11/2025 |
| Committee | Bill Weber for Senate 2026 |
| Payee | Winred Credit Card Services |
Additional Information
| Unique Expenditure ID | 1666978 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Winred Credit Card Processing Fees Thru 071125 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fundraising |