Expenditure Details
| Amount | $205.08 |
| Date | 01/08/2026 |
| Committee | Friends of Rocco Cozza |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1418700 |
| Cover Type | CYCLE_1 |
| Description | Fee Charged to Use Service |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |