Expenditure Details
| Amount | $645.90 |
| Date | 12/31/2023 |
| Committee | Demetriou for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 169612 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |