Expenditure Details
| Amount | $22.41 |
| Date | 11/09/2023 |
| Committee | Brighter Michigan PAC (Superpac) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 559788-12150-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Credit Card Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Credit Card Fee |