Expenditure Details
| Amount | $550.44 |
| Date | 10/16/2023 |
| Committee | Protect Women Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 297445 |
| Cover Type | PRE_GENERAL |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219-1891 |
| Expenditure Category | Unknown |