Expenditure Details
| Amount | $1,787.18 |
| Date | 10/20/2023 |
| Committee | Nesbitt for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 554374-5399-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Cc Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |