Expenditure Details
| Amount | $1,200.00 |
| Date | 04/01/2024 |
| Committee | Winsome PAC |
| Payee | Beacon Hill Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4838932 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23058 |
| Expenditure Category | Consulting Expense |