Expenditure Details
| Amount | $29,999.80 |
| Date | 07/24/2023 |
| Committee | Winsome PAC |
| Payee | Cp Direct |
Additional Information
| Unique Expenditure ID | sched-d-expn-4508897 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21264 |
| Expenditure Category | Office Overhead/Rental Expense |