Expenditure Details
| Amount | $216.70 |
| Date | 01/30/2026 |
| Committee | Rivers for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 226516 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |