Expenditure Details
| Amount | $70.57 |
| Date | 08/27/2022 |
| Committee | Matt Huffman for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 124906 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |