Expenditure Details
| Amount | $70.88 |
| Date | 03/31/2022 |
| Committee | Michelle (Benson) for Minnesota |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 76171 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Campaign Expenditure |