Expenditure Details
| Amount | $10.25 |
| Date | 02/13/2026 |
| Committee | Bumgarner, Caroline M. (Mrs.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106163643 |
| Cover Type | COH |
| Description | Winred Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |