Expenditure Details
| Amount | $8,150.00 |
| Date | 04/22/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Squared Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2500166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2001 |
| Expenditure Category | Unknown |