Expenditure Details
| Amount | $120.02 |
| Date | 10/18/2020 |
| Committee | Committee to Elect Pauline Wendzel |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 500256-5927-0 |
| Cover Type | PRE-GENERAL |
| Description | Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Bank Charges |