Expenditure Details
| Amount | $15,000.00 |
| Date | 01/29/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Smart Enterprises Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2405327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Research Services |
| Payee City | Cape Elizabeth |
| Payee State | ME |
| Payee Postal Code | 04107-1708 |
| Expenditure Category | Unknown |