Expenditure Details
| Amount | $19.70 |
| Date | 03/30/2026 |
| Committee | Citizens for Lampton |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 228812 |
| Cover Type | PRE_PRIMARY |
| Description | Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |