Expenditure Details
| Amount | $340.28 |
| Date | 11/05/2022 |
| Committee | Larose for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 127178 |
| Cover Type | POST_GENERAL |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2515 |
| Expenditure Category | Unknown |