Expenditure Details
| Amount | $19.70 |
| Date | 03/04/2025 |
| Committee | Stec for Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1678691 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Other: Must Provide Explanation |