Expenditure Details
| Amount | $5,316.80 |
| Date | 08/27/2021 |
| Committee | Garrett Soldano for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 516219-406-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |