Expenditure Details
| Amount | $71.61 |
| Date | 06/30/2025 |
| Committee | Workman for the People |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 219574 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Winred Online Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |