Expenditure Details
| Amount | $38.30 |
| Date | 09/23/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 104296219 |
| Cover Type | COH |
| Description | Online Fundraising Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Fees |