Expenditure Details
| Amount | $103.41 |
| Date | 02/16/2026 |
| Committee | Jane Timken for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 233893 |
| Cover Type | PRE_PRIMARY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |