Expenditure Details
| Amount | $788.67 |
| Date | 11/07/2022 |
| Committee | Emily Bauman for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 540085-5221-0 |
| Cover Type | POST-GENERAL |
| Description | Fundraising Expense |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |