Expenditure Details
| Amount | $119.23 |
| Date | 09/16/2022 |
| Committee | Larose for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 127164 |
| Cover Type | PRE_GENERAL |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2515 |
| Expenditure Category | Unknown |