Expenditure Details
| Amount | $41.02 |
| Date | 05/22/2025 |
| Committee | Testin for Senate |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 413375 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Monetary |