Expenditure Details
| Amount | $137.90 |
| Date | 03/05/2026 |
| Committee | William Simpson III |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1095418 |
| Cover Type | |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |