Expenditure Details
Amount | $601.93 |
Date | 07/26/2023 |
Committee | Dave Yost for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 158968 |
Cover Type | SEMIANNUAL_JUL |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |