Expenditure Details
| Amount | $400.00 |
| Date | 02/21/2023 |
| Committee | Friends of Chris Winslow |
| Payee | Verisign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4237296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Branding Artwork |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |