Expenditure Details
| Amount | $1,449.17 |
| Date | 10/01/2025 |
| Committee | Ralph Norman |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1079864 |
| Cover Type | |
| Description | Merchant Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |