Expenditure Details

Amount $30,138.00
Date 04/08/2019
Committee Tim Chapman for Fairfax
Payee Expedition Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-2500156
Cover Type Report
Description Schedule D (Itemization of Expenditures): Polling
Payee City Arlington
Payee State VA
Payee Postal Code 22205-1932
Expenditure Category Unknown