Expenditure Details
| Amount | $4.10 |
| Date | 10/06/2025 |
| Committee | Claggett for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 214899 |
| Cover Type | PRE_GENERAL |
| Description | Processing Fee for Donation |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |