Expenditure Details

Amount $2,170.23
Date 06/30/2022
Committee Garrett Soldano for Michigan
Payee Winred Technical Services LLC
Additional Information
Unique Expenditure ID 527427-1271-0
Cover Type PRE-PRIMARY
Description Credit Card Fees Refunded
Payee City Arlington
Payee State VA
Payee Postal Code 22209-2517
Expenditure Category Unknown