Expenditure Details
| Amount | $195.20 |
| Date | 10/24/2017 |
| Committee | Friends of Sarah Breedin Chase |
| Payee | Sarah Breedin D Chase |
Additional Information
| Unique Expenditure ID | sched-d-expn-1933703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Buttons Facebook Boosted Posts Printer Ink |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |