Expenditure Details
| Amount | $1,855.00 |
| Date | 04/22/2019 |
| Committee | Michael L "Mike" Chapman |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2496119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphics Assistance |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |