Expenditure Details
| Amount | $565.70 |
| Date | 11/01/2021 |
| Committee | Unlock Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 519593-12744-0 |
| Cover Type | ANNUAL |
| Description | Credit Card and Agency Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Charges |