Expenditure Details
| Amount | $41.02 |
| Date | 12/22/2025 |
| Committee | Ben Weber for Ohio |
| Payee | Winred Services LLC |
Additional Information
| Unique Expenditure ID | 221836 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card and Donation Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |