Expenditure Details
| Amount | $1,195.79 |
| Date | 04/20/2024 |
| Committee | Nesbitt for Michigan |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 562440-5568-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Cc Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Credit Card Fee |