Expenditure Details
| Amount | $63.34 |
| Date | 05/18/2026 |
| Committee | Friends of Charlene Jackson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1802994 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1665 |
| Expenditure Category | Bank Fees |