Expenditure Details
| Amount | $9.85 |
| Date | 05/24/2026 |
| Committee | Friends of Summer Johnson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1801466 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Bank Fees |