Expenditure Details
| Amount | $143.56 |
| Date | 08/21/2025 |
| Committee | David Stumbo |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1054360 |
| Cover Type | |
| Description | Contributor Also Paid Online Processing Fee Refunded by Check in Amount of $14356 to Contributor on 9/29/2025 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |