Expenditure Details
| Amount | $20,350.00 |
| Date | 04/22/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | McKenna Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2500164 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21211-2796 |
| Expenditure Category | Advertising Expense |