Expenditure Details
| Amount | $10.25 |
| Date | 04/17/2026 |
| Committee | Friends of Denise D'Angelo |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 204587 |
| Cover Type | PRE_PRIMARY |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 2209 |
| Expenditure Category | Unknown |