Expenditure Details
| Amount | $833.29 |
| Date | 10/23/2022 |
| Committee | Matthew Deperno for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 536189-989-0 |
| Cover Type | PRE-GENERAL |
| Description | Cc Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2515 |
| Expenditure Category | Unknown |