Expenditure Details
| Amount | $285.71 |
| Date | 03/02/2026 |
| Committee | Abk for Assembly |
| Payee | Winred |
Additional Information
| Unique Expenditure ID | 1758894 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Winred Fees 3 2 26 |
| Payee City | Arlington |
| Payee State | Vi |
| Payee Postal Code | 22209 |
| Expenditure Category | Office |