Expenditure Details
| Amount | $293.24 |
| Date | 06/30/2025 |
| Committee | Josh Williams for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 217622 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |