Expenditure Details
| Amount | $650.92 |
| Date | 09/04/2022 |
| Committee | Dave Yost for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 126201 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |