Expenditure Details
| Amount | $464.40 |
| Date | 12/31/2025 |
| Committee | Kahoe for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 227224 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Online Contribution Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |