Expenditure Details
| Amount | $4.10 |
| Date | 03/15/2022 |
| Committee | Michigan Impact |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 524848-4824-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Credit Card Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |