Expenditure Details
| Amount | $868.19 |
| Date | 05/26/2021 |
| Committee | Garrett Soldano for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 513593-155-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |