Expenditure Details
| Amount | $437.34 |
| Date | 09/30/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105960382 |
| Cover Type | COH |
| Description | Online Transaction Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Other |