Expenditure Details
| Amount | $39.40 |
| Date | 03/24/2025 |
| Committee | Daniel B Verdin |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1050261 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |