Expenditure Details
| Amount | $41.02 |
| Date | 09/26/2025 |
| Committee | David Stumbo |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1057854 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |