Expenditure Details
| Amount | $2,312.34 |
| Date | 05/06/2025 |
| Committee | Vivek Ramaswamy and Rob Mccolley for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 225696 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Merchant Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |