Expenditure Details
| Amount | $1.00 |
| Date | 02/05/2026 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Winred |
Additional Information
| Unique Expenditure ID | 106186070 |
| Cover Type | COH |
| Description | Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Advertising Expense |