Expenditure Details
| Amount | $118.20 |
| Date | 05/20/2023 |
| Committee | Matt Huffman for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 158425 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |