Expenditure Details
| Amount | $1,783.75 |
| Date | 12/31/2025 |
| Committee | Rogers, Stephen C. (The Honorable) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106023388 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |