Expenditure Details
Amount | $788.39 |
Date | 10/28/2023 |
Committee | Dave Yost for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 158980 |
Cover Type | SEMIANNUAL_JAN |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |