Expenditure Details
| Amount | $45,800.00 |
| Date | 11/16/2023 |
| Committee | Winsome PAC |
| Payee | Image Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4787032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Expense - Printing |
| Payee City | Frederick |
| Payee State | MD |
| Payee Postal Code | 21701 |
| Expenditure Category | Unknown |