Expenditure Details
| Amount | $39.40 |
| Date | 07/28/2025 |
| Committee | Fanning for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 222947 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Service Charge |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |