Expenditure Details
| Amount | $516.74 |
| Date | 02/21/2026 |
| Committee | Messinger, John R. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106164900 |
| Cover Type | JCOH |
| Description | Contribution Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Fees |