Expenditure Details
| Amount | $1,670.35 |
| Date | 01/05/2026 |
| Committee | Pamela Evette |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1094665 |
| Cover Type | |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |