Expenditure Details
| Amount | $4,031.58 |
| Date | 10/13/2022 |
| Committee | Michels for Governor Inc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 233519 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |