Expenditure Details
Amount | $2,611.19 |
Date | 10/19/2022 |
Committee | Michels for Governor Inc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 231052 |
Cover Type | |
Description | Credit Card Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Monetary |