Expenditure Details
| Amount | $868.06 |
| Date | 04/30/2022 |
| Committee | Matthew Deperno for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 529601-456-0 |
| Cover Type | PRE-CONVENTION |
| Description | Cc Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2515 |
| Expenditure Category | Unknown |