Expenditure Details
| Amount | $3.94 |
| Date | 02/26/2026 |
| Committee | Friends of Summer Johnson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1767643 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fundraising |