Expenditure Details
| Amount | $111.20 |
| Date | 05/27/2025 |
| Committee | Jane Timken for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 222969 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219-1891 |
| Expenditure Category | Unknown |