Expenditure Details
Amount | $645.90 |
Date | 12/31/2023 |
Committee | Demetriou for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 169612 |
Cover Type | SEMIANNUAL_JAN |
Description | Credit Card Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |