Expenditure Details
| Amount | $580.72 |
| Date | 02/28/2024 |
| Committee | Demetriou for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 174920 |
| Cover Type | PRE_PRIMARY |
| Description | Credit Card Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |