Expenditure Details
| Amount | $59.10 |
| Date | 11/06/2023 |
| Committee | Larose for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 159263 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |