Expenditure Details
| Amount | $220.63 |
| Date | 09/16/2019 |
| Committee | Michael L "Mike" Chapman |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-2697062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Fundraising Signs |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |