Expenditure Details
| Amount | $15,700.00 |
| Date | 03/06/2023 |
| Committee | Winsome PAC |
| Payee | Image Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4226506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Frederick |
| Payee State | MD |
| Payee Postal Code | 21701 |
| Expenditure Category | Office Overhead/Rental Expense |