Expenditure Details
| Amount | $40.41 |
| Date | 03/12/2026 |
| Committee | Friends of Martha Mchugh |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1767843 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Winred Online Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Other: Must Provide Explanation |