Expenditure Details
| Amount | $42.01 |
| Date | 12/18/2025 |
| Committee | Corl for Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1751696 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Bank Fees |