Expenditure Details
| Amount | $1,418.93 |
| Date | 10/02/2025 |
| Committee | Pamela Evette |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1087413 |
| Cover Type | |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |