Expenditure Details
| Amount | $1,209.86 |
| Date | 02/02/2026 |
| Committee | Borrego, Jorge Antonio (Mr.) |
| Payee | Win Red |
Additional Information
| Unique Expenditure ID | 106165618 |
| Cover Type | COH |
| Description | Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fees |