Expenditure Details
| Amount | $29,240.00 |
| Date | 05/29/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Screen Strategies Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2500249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-5066 |
| Expenditure Category | Unknown |