Expenditure Details
| Amount | $591.00 |
| Date | 03/25/2023 |
| Committee | Matt Huffman for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 158419 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |