Expenditure Details
| Amount | $16.08 |
| Date | 01/03/2023 |
| Committee | Larose for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 159242 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2515 |
| Expenditure Category | Unknown |