Expenditure Details
| Amount | $1,502.96 |
| Date | 10/24/2022 |
| Committee | Giroux for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 155237 |
| Cover Type | POST_GENERAL |
| Description | Chargebacks and Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |