Expenditure Details
| Amount | $98.50 |
| Date | 06/01/2025 |
| Committee | Ritter for Ohio |
| Payee | Winred Inc |
Additional Information
| Unique Expenditure ID | 219675 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Online Payment Processor Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |