Expenditure Details
| Amount | $10,000.00 |
| Date | 03/13/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Platt Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2405362 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting Services |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-2200 |
| Expenditure Category | Unknown |