Expenditure Details
| Amount | $5.92 |
| Date | 11/29/2023 |
| Committee | Friends of Jeff Madden |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 1296486 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Online Processing Charges |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Other: Must Provide Explanation |