Expenditure Details
| Amount | $194.35 |
| Date | 04/23/2026 |
| Committee | Friends of Jim Weatherup |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1803017 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Online Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Other: Must Provide Explanation |