Expenditure Details
| Amount | $1,527.71 |
| Date | 11/30/2025 |
| Committee | Michael Wilson |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1080195 |
| Cover Type | |
| Description | Online Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |