Expenditure Details
| Amount | $277.90 |
| Date | 01/22/2026 |
| Committee | Abk for Assembly |
| Payee | Winred |
Additional Information
| Unique Expenditure ID | 1758913 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Winred Fees 1 22 26 |
| Payee City | Arlington |
| Payee State | Vi |
| Payee Postal Code | 22209 |
| Expenditure Category | Office |