Expenditure Details
| Amount | $795.20 |
| Date | 10/20/2022 |
| Committee | Michigan Families United (Superpac) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 535143-4499-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |