Expenditure Details
Amount | $38.74 |
Date | 01/09/2023 |
Committee | Larose for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 159243 |
Cover Type | SEMIANNUAL_JUL |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2515 |
Expenditure Category | Unknown |