Expenditure Details
| Amount | $11,278.66 |
| Date | 09/30/2022 |
| Committee | Winsome PAC |
| Payee | Campaign Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4012551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |