Expenditure Details
| Amount | $1,788.30 |
| Date | 01/16/2024 |
| Committee | Winsome PAC |
| Payee | Mosaic Catering and Events |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Food/Beverage Expense |