Expenditure Details
Amount | $3,540.71 |
Date | 10/26/2023 |
Committee | Protect Women Ohio |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 297448 |
Cover Type | POST_GENERAL |
Description | Credit Card Processing Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |