Expenditure Details
| Amount | $850.11 |
| Date | 10/16/2023 |
| Committee | Deeter for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 172672 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |