Expenditure Details

Amount $4,584.17
Date 10/29/2019
Committee Michael L "Mike" Chapman
Payee Executive Press Inc
Additional Information
Unique Expenditure ID sched-d-expn-2833164
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Mailers
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown