Expenditure Details
| Amount | $10,003.37 |
| Date | 04/20/2023 |
| Committee | Brighter Michigan PAC (Superpac) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 546813-8870-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank Charges |