Expenditure Details
| Amount | $3.94 |
| Date | 11/29/2025 |
| Committee | Wakefield for Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1750123 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Fees |