Expenditure Details
| Amount | $455.31 |
| Date | 06/28/2025 |
| Committee | Lococo for Judge |
| Payee | Winred Technical Services |
Additional Information
| Unique Expenditure ID | 409720 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Monetary |