Expenditure Details
Amount | $279.74 |
Date | 10/20/2023 |
Committee | Sarah Hubbard for Michigan |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 553972-4460-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Online Donation Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Bank Charges |