Expenditure Details
| Amount | $59.10 |
| Date | 01/08/2026 |
| Committee | Abk for Assembly |
| Payee | Winred |
Additional Information
| Unique Expenditure ID | 1733886 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Online Processor Fee |
| Payee City | Arlington |
| Payee State | Vi |
| Payee Postal Code | 22209 |
| Expenditure Category | Other: Must Provide Explanation |