Expenditure Details
| Amount | $5,198.61 |
| Date | 07/31/2025 |
| Committee | Demetriou for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 216645 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |