Expenditure Details
| Amount | $23.99 |
| Date | 01/27/2023 |
| Committee | Winsome PAC |
| Payee | Janel Sears |
Additional Information
| Unique Expenditure ID | sched-d-expn-4226446 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel Expenses |
| Payee City | Stephenson |
| Payee State | VA |
| Payee Postal Code | 22656 |
| Expenditure Category | Unknown |