Expenditure Details
| Amount | $1.03 |
| Date | 01/18/2026 |
| Committee | Brock Jr., Larry R. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106153221 |
| Cover Type | COH |
| Description | Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Accounting/Banking |