Expenditure Details
Amount | $859.56 |
Date | 06/11/2022 |
Committee | Dave Yost for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 126189 |
Cover Type | PRE_GENERAL |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |