Expenditure Details
Amount | $609.48 |
Date | 06/30/2023 |
Committee | Demetriou for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 169611 |
Cover Type | SEMIANNUAL_JUL |
Description | Credit Card Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |