Expenditure Details
| Amount | $4,658.54 |
| Date | 01/30/2026 |
| Committee | Kristina Daley Roegner for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 208449 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |