Expenditure Details
Amount | $96.00 |
Date | 10/20/2023 |
Committee | Defending Michigan Values |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 554378-5447-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Cc Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Credit Card Fee |