Expenditure Details
| Amount | $61.74 |
| Date | 04/22/2023 |
| Committee | Protect Women Ohio |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 305197 |
| Cover Type | PRE_SPECIAL_AUG |
| Description | Credit Card Processing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219-1891 |
| Expenditure Category | Unknown |