Expenditure Details
| Amount | $35.00 |
| Date | 10/01/2021 |
| Committee | We Want Wayne Wink |
| Payee | Chase |
Additional Information
| Unique Expenditure ID | 229594 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wire Transfer Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78265 |
| Expenditure Category | Bank Fees |