Expenditure Details

Amount $1.97
Date 02/20/2023
Committee Larose for Ohio
Payee Winred Technical Services LLC
Additional Information
Unique Expenditure ID 159248
Cover Type SEMIANNUAL_JUL
Description Credit Card Processing Fees
Payee City Arlington
Payee State VA
Payee Postal Code 22209-2515
Expenditure Category Unknown