Expenditure Details
| Amount | $20.51 |
| Date | 05/29/2025 |
| Committee | Fanning for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 222942 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |