Expenditure Details
| Amount | $392.36 |
| Date | 04/15/2026 |
| Committee | Kahoe for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 235880 |
| Cover Type | PRE_PRIMARY |
| Description | Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |