Expenditure Details
| Amount | $31,663.43 |
| Date | 09/26/2022 |
| Committee | Winsome PAC |
| Payee | Image Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4012805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Fundraising Expense |
| Payee City | Frederick |
| Payee State | MD |
| Payee Postal Code | 21701 |
| Expenditure Category | Unknown |