Expenditure Details
| Amount | $98.50 |
| Date | 10/13/2025 |
| Committee | J Todd Smith for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 213251 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |