Expenditure Details

Amount $2,613.39
Date 06/30/2021
Committee Garrett Soldano for Michigan
Payee Winred Technical Services LLC
Additional Information
Unique Expenditure ID 513593-180-0
Cover Type JULY_QUARTERLY
Description Credit Card Fees
Payee City Arlington
Payee State VA
Payee Postal Code 22209-2517
Expenditure Category Unknown