Expenditure Details
| Amount | $92.69 |
| Date | 07/16/2019 |
| Committee | Michael L "Mike" Chapman |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | sched-d-expn-2614711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Gold Event |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |