Expenditure Details
| Amount | $752.20 |
| Date | 04/30/2021 |
| Committee | Unlock Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 512351-10299-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Charges |