Expenditure Details
| Amount | $232.72 |
| Date | 06/24/2024 |
| Committee | Winsome PAC |
| Payee | Makensie Carpenter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4949679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Salaries/Wages/Contract Labor |