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 |