Expenditure Details
| Amount | $20.51 |
| Date | 02/07/2026 |
| Committee | Friends of Jill |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 865589 |
| Cover Type | FIRST_QUARTER |
| Description | Processing Fee for Online Donation |
| Payee City | Arlington |
| Payee State | NC |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |