Expenditure Details
Amount | $59,288.76 |
Date | 05/22/2019 |
Committee | Tim Chapman for Fairfax |
Payee | Bouchard Gold Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2500242 |
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 |