Expenditure Details
| Amount | $472.89 |
| Date | 09/27/2022 |
| Committee | Winsome PAC |
| Payee | Commonwealth Park Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-4012599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |