Expenditure Details
| Amount | $205.04 |
| Date | 06/26/2023 |
| Committee | Larose for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 159256 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2515 |
| Expenditure Category | Unknown |