Expenditure Details
Amount | $95.33 |
Date | 11/12/2022 |
Committee | Larose for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 127179 |
Cover Type | POST_GENERAL |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2515 |
Expenditure Category | Unknown |