Expenditure Details
Amount | $11,475.72 |
Date | 10/14/2019 |
Committee | Michael L "Mike" Chapman |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2777317 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |