Expenditure Details
| Amount | $3.94 |
| Date | 03/04/2024 |
| Committee | Josh Williams for Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 179875 |
| Cover Type | POST_PRIMARY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |