Expenditure Details
| Amount | $590.35 |
| Date | 01/01/2026 |
| Committee | Styles for Ohio |
| Payee | Winred Service Charges |
Additional Information
| Unique Expenditure ID | 235676 |
| Cover Type | PRE_PRIMARY |
| Description | Service Fees Aggregate Total 2026 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |