Expenditure Details
| Amount | $9.85 |
| Date | 03/04/2024 |
| Committee | Scott Pullins for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 174282 |
| Cover Type | PRE_PRIMARY |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |