Expenditure Details
| Amount | $47,290.34 |
| Date | 05/02/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Bouchard Gold Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2500181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731-4264 |
| Expenditure Category | Unknown |