Expenditure Details
| Amount | $19.70 |
| Date | 10/27/2025 |
| Committee | Friends of Akb |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1733739 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Win Red Processing Fee Bucci |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Other: Must Provide Explanation |