Expenditure Details
| Amount | $13.92 |
| Date | 10/30/2023 |
| Committee | Winsome PAC |
| Payee | Publix Supermarket - Short Pump |
Additional Information
| Unique Expenditure ID | sched-d-expn-4787008 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Office Overhead/Rental Expense |