Expenditure Details
| Amount | $15.39 |
| Date | 03/05/2026 |
| Committee | Ricottone for NY |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1767841 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Bank Fees |