Expenditure Details
| Amount | $912.00 |
| Date | 12/31/2023 |
| Committee | Defending Michigan Values |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 558966-5612-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Cc Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |