Expenditure Details
| Amount | $590.87 |
| Date | 07/31/2022 |
| Committee | Garrett Soldano for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 530869-1428-0 |
| Cover Type | POST-PRIMARY |
| Description | Credit Card Fees Refunded |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |