Expenditure Details
| Amount | $19.70 |
| Date | 12/09/2023 |
| Committee | Romanchuk for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 160764 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |