Expenditure Details
Amount | $8.20 |
Date | 11/22/2023 |
Committee | Deeter for Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 172924 |
Cover Type | SEMIANNUAL_JAN |
Description | Credit Card Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Unknown |