Expenditure Details
| Amount | $107.24 |
| Date | 01/21/2026 |
| Committee | Hooper, Don (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106151004 |
| Cover Type | SCCOH |
| Description | Processing Fees for Political Contributions by Credit Card |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |